The CMMI Process Library is the focal point for the delivery of DCG’s
valuable CMMI documents and tools to our customers and now available on-line
at the DCG Store.
The on-line through the DCG Store available assets are an extensive set of CMMI process artifacts which will provide a high quality, cost-effective kick-start to your CMMI Level 2 or CMMI Level 3 initiative. Software process improvement and IT performance improvement are accelerated when these documents and tools are leveraged.
The artifacts include Process Definitions, Templates, Guidelines and Checklists across the range of Process Areas defined for CMMI Levels 2 and 3, which have been built up over many years of CMMI projects. All of these assets can be customized to your particular requirements and cover these categories:
Within the Library we have built artifacts that focus on a number of integrated areas, including:
In a continuous process over the years, these artifacts have been created and enhanced by our consultants as they work on live projects with clients to be compliant with first CMM then CMMI. After customer projects are successfully completed, the project documents considered for inclusion in the Library. If they add value to our assets and we have ownership rights, they are added to the Library after removing any customer references or customer-specific practices.
Paid Subscriber Article
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Engineering Templates |
6/8/2007 2:48:41 PM |
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Baseline Audit Guidelines
DCG
The purpose of a Configuration Management (CM) baseline audit is to ensure that the CM libraries of work products and associated documentation for a project are complete, correct and in compliance with the Organizational Standard Process (OSP) CM procedures.
CMMI V1.2 Compliant
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Configuration Management Guidelines |
6/8/2007 1:48:20 PM |
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Configuration Management Templates |
6/8/2007 2:19:16 PM |
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Engineering Templates |
6/8/2007 2:48:58 PM |
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Closing Out Project CM Procedure
DCG
This procedure is performed when a project is coming to completion in order to bring the configuration management (CM) activities to closure.
CMMI V1.2 Compliant
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Configuration Management Procedures |
6/8/2007 2:12:40 PM |
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Confirguration Management Flowcharts |
6/8/2007 3:28:08 PM |
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CMMI Project Plan
DCG
Schedule for implementing CMMI Level 3 broken down by process area (MS-Project document)
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Org Process Management Templates |
1/24/2007 2:47:52 PM |
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CMMI-OSP Mapping_Generic
DCG
This mapping document shows the relationships between process area/practices and organization artifacts.
CMMI V1.2 Compliant
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Common |
6/8/2007 10:27:58 AM |
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Code Peer Review Checklist
DCG
To assist the Author in preparing code for a peer review and to provide the peer review participants with criteria to consider when reviewing the code.
CMMI V1.2 Compliant
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Engineering Checklists |
6/8/2007 2:30:15 PM |
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Engineering Flowcharts |
6/8/2007 2:45:27 PM |
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Coding and Unit Testing Procedure
DCG
This procedure is performed to produce the software code for product components as specified in the Design Document and then to perform unit testing of the code.
CMMI V1.2 Compliant
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Engineering Procedures |
6/8/2007 2:38:15 PM |
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Project Management Templates |
6/8/2007 1:25:46 PM |
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Org Training Procedures |
6/8/2007 10:35:08 AM |
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Org Training Flowcharts |
1/26/2007 10:29:11 AM |
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Configuration Management Checklists |
6/8/2007 1:47:34 PM |
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Configuration Management Guidelines |
6/8/2007 1:48:54 PM |
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Org Training Templates |
1/24/2007 3:40:16 PM |
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Org Training Templates |
1/24/2007 3:40:38 PM |
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Course Definition Guidelines
DCG
The purpose of this document is to provide guidelines to a Course Instructor in defining a new course using the Course Definition Form. The purpose of the Course Definition Form is to document the course information to be entered into the Training Program Database.
CMMI V1.2 Compliant
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Org Training Guidelines |
6/8/2007 10:32:42 AM |
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Org Training Checklists |
6/8/2007 10:31:04 AM |
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Course Development Guidelines
DCG
The document provides a set of guidelines to be used when developing a course. These guidelines are to be used in conjunction with the worksheets for course development.
CMMI V1.2 Compliant
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Org Training Guidelines |
6/8/2007 10:33:21 AM |
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Org Training Templates |
1/24/2007 3:41:24 PM |
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Course Evaluation Guidelines
DCG
The document provides a set of guidelines to be used when developing a course. These guidelines are to be used in conjunction with the worksheets for course development.
CMMI V1.2 Compliant
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Org Training Guidelines |
6/8/2007 10:33:41 AM |
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Org Training Guidelines |
6/8/2007 10:33:58 AM |
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DCG OSP documents: Guidelines for Usage
DCG
The purpose of this document is to help the reader understand how to use the David Consulting Group’s (DCG) Organizational Standard Process (OSP) documents.
CMMI V1.2 Compliant
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Common |
6/8/2007 10:28:13 AM |
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Defect Database
DCG
This is an Engineering Defect Tracking database (MS-Excel) with embedded macro programming providing for the automatic display of multiple Defect Analysis graphs based on input of defect data.
CMMI V1.2 Compliant
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Engineering Tools |
6/8/2007 2:51:32 PM |
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Engineering Templates |
6/8/2007 2:49:17 PM |
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Design Peer Review Checklist
DCG
To assist the Author in preparing a design document for a peer review and to provide peer review participants with criteria to consider when reviewing the document.
CMMI V1.2 Compliant
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Engineering Checklists |
6/8/2007 2:30:46 PM |
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Designing Project Tests Procedure
DCG
This procedure is performed to develop the Test Scripts that will be used to test the technical solution to a project’s requirements. The technical solution could include software and/or hardware.
CMMI V1.2 Compliant
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Engineering Procedures |
6/8/2007 2:38:48 PM |
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Project Management Flowcharts |
6/8/2007 1:18:25 PM |
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Project Management Procedures |
6/8/2007 1:07:50 PM |
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Project Management Flowcharts |
6/8/2007 1:19:01 PM |
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Project Management Procedures |
6/8/2007 1:08:18 PM |
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Project Management Flowcharts |
6/8/2007 3:33:01 PM |
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Project Management Procedures |
6/8/2007 1:09:13 PM |
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Developing Business Requirements Procedure
DCG
This procedure is performed to develop a project’s Business Requirements Document (BRD) that defines a project’s needs, expectations, and constraints from a customer stakeholder perspective.
CMMI V1.2 Compliant
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Engineering Procedures |
6/8/2007 2:39:17 PM |
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Developing Functional Requirements Procedure
DCG
This procedure is performed to develop a project’s Functional Requirements Document (FRD) that evolves and decomposes the business requirements from the Business Requirements Document (BRD) into operational concepts and scenarios, as well as, product component requirements.
CMMI V1.2 Compliant
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Engineering Procedures |
6/8/2007 2:39:55 PM |
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Org Training Procedures |
6/8/2007 10:35:42 AM |
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Developing Product Support Documentation Procedure
DCG
This procedure is performed to develop and maintain product component support documentation including training materials, user’s manuals, operator’s manuals, maintenance manuals, and online help.
CMMI V1.2 Compliant
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Engineering Procedures |
6/8/2007 2:40:36 PM |
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Engineering Flowcharts |
6/8/2007 2:45:48 PM |
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Engineering Procedures |
6/8/2007 2:40:56 PM |
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Documentation Peer Review Checklist
DCG
To assist the author in preparing a document for a peer review and to provide the peer review participants with criteria to consider when reviewing the document.
CMMI V1.2 Compliant
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Engineering Checklists |
6/8/2007 2:31:37 PM |
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Eliciting Requirements Guidelines
DCG
The Elicit Requirements Guidelines provides an overview of techniques for use by the Requirements Analyst for proactively identifying business and all other requirements used throughout the phases of the product life cycle.
CMMI V1.2 Compliant
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Engineering Guidelines |
6/8/2007 2:34:33 PM |
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Employee Role Assignment Form
DCG
Template used to identify an employe's roles within the organization and identify projects the employee is involved which generated a training need
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Org Training Templates |
1/24/2007 3:43:14 PM |
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Org Training Templates |
1/24/2007 3:44:14 PM |
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Org Process Management Procedures |
6/8/2007 1:31:57 PM |
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Org Process Management Procedures |
6/8/2007 1:28:55 PM |
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Org Training Procedures |
6/8/2007 10:35:55 AM |
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Org Process Management Procedures |
6/8/2007 1:32:33 PM |
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Establishing Configuration Management for the Proj
DCG
This procedure is performed to establish a project’s Configuration Management (CM) Plan and the project’s Configuration Control Board (CCB) when the project is initiated, then to implement the CM requirements imposed by the CM Plan throughout the life of the project.
CMMI V1.2 Compliant
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Configuration Management Procedures |
6/8/2007 2:13:14 PM |
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Confirguration Management Flowcharts |
6/8/2007 2:16:55 PM |
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Engineering Guidelines |
6/8/2007 2:35:00 PM |
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Engineering Guidelines |
6/8/2007 2:35:23 PM |
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Flowchart Template
DCG
This template provides a sample approach to developing an organization’s flowcharts in Visio.
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Org Process Management Templates |
6/8/2007 1:46:49 PM |
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Engineering Flowcharts |
6/8/2007 2:46:15 PM |
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Engineering Templates |
6/8/2007 2:49:37 PM |
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Generic Process Requirements
DCG
Contains requirements that apply to all procedures and procedural steps within the Organizational Standard Process.
CMMI V1.2 Compliant
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Common |
6/8/2007 10:27:33 AM |
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Org Training Guidelines |
6/8/2007 10:34:46 AM |
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Engineering Flowcharts |
6/8/2007 2:48:15 PM |
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Making Key Decisions Guidelines
DCG
This purpose of this document is to provide guidelines for those who participate in the formal decision-making process defined by the Making Key Decisions Procedure, a procedure that entails identifying alternative solutions for management (especially during project planning) or technical issues requiring a decision, evaluating the solutions against agreed-upon decision criteria, and selecting the best solution.
CMMI V1.2 Compliant
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Engineering Guidelines |
6/8/2007 2:35:49 PM |
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Making Key Decisions Procedure
DCG
This procedure is performed to make key decisions using a formal evaluation process that evaluates identified alternative solutions against selected criteria.
CMMI V1.2 Compliant
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Engineering Procedures |
6/8/2007 2:41:21 PM |
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Management Review Template
DCG
MS-PowerPoint template containing the headers and descriptions of information that should be included in the management reviews
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Project Management Templates |
6/8/2007 1:26:08 PM |
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Engineering Flowcharts |
6/8/2007 2:46:44 PM |
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Confirguration Management Flowcharts |
6/8/2007 2:17:25 PM |
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Configuration Management Procedures |
6/8/2007 2:13:57 PM |
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Managing Releases Procedure
DCG
This document defines the procedure performed to release a project’s work products to either an internal or external group.
CMMI V1.2 Compliant
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Configuration Management Procedures |
6/8/2007 2:14:23 PM |
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Confirguration Management Flowcharts |
6/8/2007 2:17:54 PM |
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Confirguration Management Flowcharts |
6/8/2007 2:18:17 PM |
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Configuration Management Procedures |
6/8/2007 2:14:50 PM |
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Measurement Plan
DCG
This document describes the Measurements Plan (MP) applicable to both projects and organizational support processes .
CMMI V1.2 Compliant
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Common |
6/8/2007 1:44:50 PM |
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Measurement Plan Creation Checklist
Pat Eglin
This checklist provides guidance to creating a measurements program that is in compliance with CMMI ML2. It also provides considerations for maturing the measurements program to a ML 3
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Common |
1/23/2009 10:24:00 AM |
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Milestone Review Procedure
DCG
This procedure is performed to provide project stakeholders with insight into the status and activities associated with projects and organizational processes at predefined project milestones.
CMMI V1.2 Compliant
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Project Management Procedures |
6/8/2007 1:09:42 PM |
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Org Training Templates |
6/8/2007 12:57:10 PM |
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OSP Conformance Form Template
DCG
Template used by projects to identify the intention to follow the standard CMMI process set or whether tailoring will be applied.
CMMI V1.2 Compliant
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Org Process Management Templates |
6/8/2007 1:45:51 PM |
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Common |
1/24/2007 2:46:50 PM |
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Common |
1/24/2007 2:40:40 PM |
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OSP Guidelines
DCG
This document provides guidelines for the establishment and maintenance of the Organizational Standard Process (OSP) for management and engineering practices
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Org Process Management Guidelines |
1/24/2007 2:10:43 PM |
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OSP Process Desciptions
DCG
This document provides a description of the processes contained within the Organizational Standard Process.
CMMI V1.2 Compliant
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Common |
6/8/2007 10:27:17 AM |
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OSP Tailoring Guidelines
DCG
This document provides guidelines which support and amplify the Standard Process (OSP) tailoring process used by projects to define their project processes as tailored versions of the OSP.
CMMI V1.2 Compliant
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Org Process Management Guidelines |
6/8/2007 1:36:48 PM |
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Peer Review Database
DCG
This is an Peer Review Tracking database (MS-Excel) with embedded macro programming providing for the automatic display of Peer Review progress reports based on input of peer review performance data.
CMMI V1.2 Compliant
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Engineering Tools |
6/8/2007 2:52:15 PM |
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Engineering Checklists |
6/8/2007 2:32:03 PM |
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Peer Review Tool
DCG
This tool (MS-Excel spreadsheet) provides for a complete record of a Peer Review including the categorization and reporting on Defects found in the work product being reviewed.
CMMI V1.2 Compliant
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Engineering Tools |
6/8/2007 2:52:28 PM |
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Confirguration Management Flowcharts |
6/8/2007 2:18:44 PM |
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Engineering Flowcharts |
6/8/2007 2:47:04 PM |
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Engineering Procedures |
6/8/2007 2:41:50 PM |
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PPQA Flowcharts |
6/8/2007 10:29:25 AM |
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Performing a PPQA Evaluation Procedure
DCG
Procedure for performing a Process and Product Quality Assurance (PPQA) evaluation (project review to verify conformance to the organizational process set).
CMMI V1.2 Compliant
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PPQA Procedures |
6/8/2007 10:28:27 AM |
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Performing CM Baseline Audits Procedure
DCG
This document defines the procedure to be performed to audit the configuration management (CM) work product baselines that are established to ensure compliance with organizational standards.
CMMI V1.2 Compliant
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Configuration Management Procedures |
6/8/2007 2:15:20 PM |
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Org Process Management Procedures |
6/8/2007 1:33:15 PM |
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Planning and Executing Process Improvements Proced
DCG
This document identifies the procedure resulting in the creation of a permanent Engineering Process Engineering Group (EPG) responsible for managing all IT process improvement and establishes and maintains a Continuous Process Improvement Plan (CPIP) that governs all on-going process improvement.
CMMI V1.2 Compliant
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Org Process Management Procedures |
6/8/2007 1:34:08 PM |
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PPQA Procedures |
6/8/2007 10:28:39 AM |
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PPQA Procedures |
6/8/2007 10:28:52 AM |
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Planning Project Testing Procedure
DCG
This procedure is executed to develop the Test Plan that documents the strategy to be taken to test the technical solution to a project’s requirements.
CMMI V1.2 Compliant
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Engineering Procedures |
6/8/2007 2:42:20 PM |
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PPQA Templates |
6/8/2007 10:29:52 AM |
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PPQA Templates |
6/8/2007 10:30:19 AM |
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PPQA Evaluation Spreadsheet DB
DCG
MS-Excel Spreadsheet Database used to track the cumulative results of the PPQA evaluations performed in the organization.
CMMI V1.2 Compliant
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PPQA Tools |
6/8/2007 10:30:49 AM |
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PPQA Master Plan Template
DCG
This document supports the PPQA processes by providing amplifying information regarding the current plan for PPQA activities. This document is intended to be read in conjunction with the PPQA procedures and the PPQA Master Schedule.
CMMI V1.2 Compliant
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PPQA Templates |
6/8/2007 10:30:33 AM |
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PPQA Templates |
6/8/2007 10:30:05 AM |
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PPQA Flowcharts |
6/8/2007 10:29:38 AM |
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PPQA Procedures |
6/8/2007 10:29:07 AM |
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Common |
6/8/2007 1:40:55 PM |
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Common |
6/8/2007 1:41:18 PM |
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Org Training Procedures |
6/8/2007 10:25:22 AM |
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Project Closure Guidelines
DCG
The purpose of this document is to provide guidance to effectively close and store project work products, documentation, and other related project items at project end so that the organization and future projects will gain maximum benefit.
CMMI V1.2 Compliant
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Project Management Guidelines |
6/8/2007 1:05:18 PM |
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